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Contract Details
| Title |
6515-Vevo F2 Imaging Fujifilm Agrawal United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.10.2023 | |||
| Overview | Contract Award's Details : 6515-Vevo F2 Imaging Fujifilm Agrawal VETERANS AFFAIRS, DEPARTMENT OF 34-Brazing Alloy,Silve 34-Brazing Alloy,Silve Active Contract Opportunity Notice ID SPE8E924Q0056 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 34 - METALWORKING MACHINERY NAICS Code: 331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 30, 2023 09:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2023 Initiative: None Award Details Contract Award Date: Oct 30, 2023 Contract Award Number: SPE8E924P0136 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L5SYBECGFU35 Contractor Awarded Name: R & D METALS & CHEMICALS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26,362.38 Last Published Date: Oct 31, 2023 Last Updated Date: 2023-10-31 United States of America Contract value : 535,160.00 USD Contractors : FUJIFILM VISUALSONICS INC. 17/08/2023 31/10/2023 01/01/1900 80029819 31/10/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 quiana.bowser@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2023 01/01/1900 26,362.38 USD | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Rolls
Wells construction work
Alloys
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Construction work
Command, control, communication systems
Copper
Supports
Document creation, drawing, imaging, scheduling and productivity software development services
Command, control, communication and computer systems
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,362.38 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
6515-Vevo F2 Imaging Fujifilm Agrawal United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.10.2023 |
| Overview |
| Contract Award's Details : 6515-Vevo F2 Imaging Fujifilm Agrawal VETERANS AFFAIRS, DEPARTMENT OF 34-Brazing Alloy,Silve 34-Brazing Alloy,Silve Active Contract Opportunity Notice ID SPE8E924Q0056 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 34 - METALWORKING MACHINERY NAICS Code: 331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 30, 2023 09:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2023 Initiative: None Award Details Contract Award Date: Oct 30, 2023 Contract Award Number: SPE8E924P0136 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L5SYBECGFU35 Contractor Awarded Name: R & D METALS & CHEMICALS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26,362.38 Last Published Date: Oct 31, 2023 Last Updated Date: 2023-10-31 United States of America Contract value : 535,160.00 USD Contractors : FUJIFILM VISUALSONICS INC. 17/08/2023 31/10/2023 01/01/1900 80029819 31/10/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 quiana.bowser@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2023 01/01/1900 26,362.38 USD |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Nonferrous Metal (except Copper and Aluminum) Rolling Copper Copper Rolling Construction Copper Rolling Machinery Other Aluminum Rolling Agriculture Photographic Film Agencies Copper Construction Metal Can |
| CPVS |
| Construction, foundation and surface works for highways, roads Rolls Wells construction work Alloys Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Construction work Command, control, communication systems Copper Supports Document creation, drawing, imaging, scheduling and productivity software development services Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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26,362.38 USD
|
| URL |
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| Share |
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